Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,890,929 | 02/07/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/7 | Expenditures | 678,362 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 344,863 | ||||||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/8 | Expenditures | 89,427 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/9 | Expenditures | 194,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:07 AM. |